ANDREW L HICKS JR FOUNDATION (EIN 273283954) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ANDREW L HICKS SR

Phone

6104584973

Tax Period

2022-07-01 to 2023-06-30

ANDREW L HICKS JR FOUNDATION, founded in 2010, is a small nonprofit in the Education sector that reported $662K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $821K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SHARE THE LOVE OF CHRIST BY CONNECTING TWO CULTURALLY DIVERSE COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $689,798

Program Service Revenue $12,424

Investment Income $2,233

Other Revenue $-42,059

TOTAL REVENUE $662,396

Expense Breakdown

Grants Paid $203,918

Salaries & Benefits $376,869

Fundraising Expenses $81,619

Program Expenses $618,151

Other Expenses $240,179

TOTAL EXPENSES $820,966

Year-over-Year Comparison

	2022	2021	Change
Revenue	$662,396	$704,449	-0.1%
Expenses	$820,966	$513,204	+0.6%
Net Income	$-158,570	$191,245	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

520

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$125,989

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW L HICKS SR	PRESIDENT	10.00	Officer Director	$0	$0	$0
KAREN C HICKS	EXECUTIVE DIRECTOR (UNTIL APR. 2023)	40.00	Director	$0	$0	$0
DANIEL KNISELY	VICE PRESIDENT (UNTIL DEC. 2022)	5.00	Officer Director	$0	$0	$0
CRAIG HAYWOOD	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN KRAMP	TREASURER	5.00	Officer Director	$0	$0	$0
LESLIE KELSO	DIRECTOR	5.00	Director	$0	$0	$0
MARCELLA SCHELL	DIRECTOR	5.00	Director	$0	$0	$0
ANDREA CAPLE	DIRECTOR (UNTIL MAR. 2023)	5.00	Director	$0	$0	$0
JOMO ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
LORI THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
RODNEY DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
RICK KONE	EXECUTIVE DIRECTOR (UNTIL MAY 2023)	40.00	Officer	$110,000	$15,989	$125,989

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$662,396	$820,966	$471,573	$-158,570
2022	$704,449	$513,204	$625,000	$191,245
2021	$659,283	$475,019	$435,396	$184,264
2020	$472,336	$519,944	$273,568	$-47,608
2019	$439,387	$372,053	$285,441	$67,334
2018	$325,821	$307,187	$216,099	$18,634

ANDREW L HICKS JR FOUNDATION